1、TableTableTypeApplicationClassDataClassDescriptionBKPFTRANSPFBTransaction会计核算凭证:抬头BNKATRANSPFBMaster银行主记录BSADTRANSPFBTransaction会计核算凭证:客户欠款已清项的凭证编号和行项目明细BSAKTRANSPFBTransaction会计核算:供应商的第二个索引(已结算项目)BSASTRANSPFBTransaction会计核算:总帐科目的第二个索引(已...
Vendormaster(specialG/Ltransactionfigures)OrganizationalNumberrangeforbanksOrganizationalNumberrangeforchangedocumentsTransactionTransactionTransactionTransactionTransactionTransactionMasterMasterMasterPaymenttransfermediumfileChangeofpaymentproposals:userandtimeSettlementdatafrompaymentprogramProcesseditemsfrompaymentprogramAcountsblocked...
PFBMasterVendor master(special G/L transaction figures)NBNKTRANSP 47、FBOrganizationalNumber range for banksNKUKTRANSPFBOrganizationalNumber range for change documentsPAYRTRANSPFBZTransactionPayment transfer medium filePCECTRANSPFBZOrganizationalPrenumbered ChecksREGUATRANSPFBZTransactionChange of payment ...
1、ECCSSAP COMMON USED TABLES1-13TableTableTypeApplicationClassDataClassDescriptionLogicalDatabase/s NotesTF100Financial Statement ItemsTF101FS items: short and medium textsTF102FS items: long textsTF103Breakdown CategoriesTF104Breakdown categories: NameTF105FS Item CategoriesTF106FS Item Categories: D 2...
Vendor Payment Advice Customer Statement Dunning Notice Configuration for Customer Statement FM module ZFI_ACC_STMNT_PROCESS_00002310 created by copying the sample. T/code FIBF -> Setting -> Products -> of a customer Create new entry as below- Product Text Activation ACCSTAT Account statement X...
TableType Applicat ion Data ClassClass Description 会计核算凭证标题银行主记录会计核算：客户的第二个索引（已结算项目）TRANSPFBTRANSPFBTRANSPFB 会计核算：供应商的第二个索引（已结算项目）会计核算：总帐科目的第二个索引（已结算项目）一次性帐户数据凭证段会计核算凭证段税收数据凭证段会计核算：客户的第二次...
If you pay based on the invoice (and not based on payment request, for example), then the payment document will be also the clearing document for your invoice on the vendor line. Hence, in table BSAK, where you have cleared items for vendor, the clearing document (AUGBL) will be the ...
DATA:gt_out1 TYPE STANDARD TABLE OF ty_out, gs_out1 TYPE ty_out. DATA lv_je(25) TYPE c. TYPES:BEGIN OF ty_hj, box TYPE c, " comp_code TYPE bapi3008_2-comp_code, "公司代码 vendor TYPE bapi3008_2-vendor, "供应商 name1 TYPE lfa1-name1, "描述 ...
主销售员 primary table,主表 primary vendor,主供应商 primary vendor number,主供应商号 primary window,主窗口 prime cost controlling,主要成本控制 prime entity,主要实体 print,打印到 print(printer),打印到(打印机) print a/p recap report(acp270),打印应付帐摘要报表 print account statements(acr220),...
LFC1 TRANSP FB Master Vendor master (transaction figures) LFC3 TRANSP FB Master Vendor master (special G/L transaction figures) NBNK TRANSP FB Organizational Number range for banks NKUK TRANSP FB Organizational Number range for change documents PAYR TRANSP FBZ Transaction Payment transfer medium ...